Billed Entity:
141659
FRN:
1799107669
Funding Year:
2017
470#:
160032695
471#:
171047224
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,092.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,821.11
Payment Mode:
BEAR
Remaining:
$270.89
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,490.00
$1,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$17,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$17,880.00
Discount Percent:
90
90
Requested Amount:
$16,092.00
$16,092.00